Type Of Transaction |
Expenditures
|
Activity Code |
56063493 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
331,760 |
Particulars |
material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
ANIKA TRADERS |
73,595 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SANJU DEVI WO DILIP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
KAMLESH YADAV SO PHOOLCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAJARAM SO TEEJU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
KESHNATH SO RAM AWATAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
JEET KUMAR SO RAMDHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAMRAKSHA SO RAMHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SUBHAWATI DEVI WO HARILAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SACHIN TRADERS |
232,055 |